Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/06/2018 | FFC/2018-19/P/15 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 28,470 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/17 | Expenditures | 15,500 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/19 | Expenditures | 13,400 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/20 | Expenditures | 8,050 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/21 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/22 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:18 AM. |